Tax Account 1420-05-210-030
Owners
ERDMAN, PHILIP & CONNIE
1476 JETT WAY
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-05-210-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1476 JETT WY GEN CO/CWS/MOSQ |
| Balance | $4,398.03 |
| Currently Due | $1,466.01 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,864.32 |
| Total | $5,864.32 |
| Paid | $1,466.29 |
| Balance | $4,398.03 |
| Due | $1,466.01 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,253.91 | $0.00 | $4,253.91 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | PHILIP & CONNIE ERDMAN GOVACH ACH - 339697444 | $-1,466.29 | $4,398.03 |
| 07/16/2025 | BILL | ERDMAN, PHILIP & CONNIE | $5,864.32 | $5,864.32 |
| 12/02/2024 | PAYMENT | CHECK ACH - 30017 | $-2,126.80 | $0.00 |
| 10/21/2024 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100286 | $-1,063.40 | $2,126.80 |
| 09/03/2024 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100196 | $-1,063.71 | $3,190.20 |
| 07/15/2024 | BILL | JC VALLEY KNOLLS 2 LLC | $4,253.91 | $4,253.91 |